ALUM EX-1MA10330D06-7075-T76511 X 12FT

The Defense Logistics Agency awarded a firm fixed-price contract to RUDY III, ERNEST (CAGE 1Q494) for the procurement of 66 feet of aluminum sheeting meeting SAE-AMS-QQ-A-200/15 specification, identified by NSN 9540-LLCCA4661 and part number 1MA10330D06-7075-T76511. The total contract value is $1,595.88, with delivery required within seven days after order placement, targeting a ship date of April 21, 2027, to destination addresses in San Diego, California, under F.O.B. Destination terms. The contract mandates full compliance with MIL-STD-129 for labeling and marking, ASTM D3951 for packaging, and DLA’s Master List of Technical and Quality Requirements, which overrides other standards when applicable. All materials must originate from a single heat lot, and packaging must adhere to RP001 palletization guidelines. The contractor is responsible for providing certified Certificates of Conformance and maintaining traceability records for DoD logistics integration. This contract incorporates multiple Federal Acquisition Regulation clauses covering small business utilization, whistleblower rights, cybersecurity safeguards, counterfeit part avoidance, supply chain security, and prohibitions on equipment from certain foreign vendors. Key requirements include electronic invoicing via Wide Area WorkFlow (WAWF), adherence to Defense Priorities and Allocations System (DPAS) for rated orders, and full compliance with representation and certification obligations under SAM. Past performance, particularly SPRS assessments, holds the greatest weight in award determination, followed by quoted delivery and cost, with a best-value trade-off approach used rather than Lowest Price Technically Acceptable. The award was made under solicitation SPEFA1-26-Q-0094, issued on July 15, 2026, and posted on DIBBS on July 27, 2026. All proposals were required to be submitted electronically through DIBBS and the offeror must be registered in SAM. Although pricing details in Section B are blank, the final obligated amount is confirmed at $1,595.88, and the contract includes termination for convenience and default clauses, with inspection and acceptance occurring at the destination.